- TD Bank (Charlotte, NC)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that… more
- City National Bank (Charlotte, NC)
- … Senior Management committees, providing visibility into emerging risks and advise senior management when change approaches or exceeds risk limits. Performing ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change… more
- Wells Fargo (Charlotte, NC)
- …and risk + Identify opportunities and strategies for process improvement and risk control development in the Treasury Management Consulting functional area + ... the Treasury Management Consulting team by making strategic decisions to meet higher- risk deliverables + Interpret and develop policies and procedures for functions… more
- Wells Fargo (Charlotte, NC)
- …funding of transaction + Identify and recommend opportunities for process improvement and risk control development + Make decisions and resolve issues to meet ... leading internal coordination, and submitting transactions to management or independent risk for approval + Strategically collaborate and consult with peers,… more
- Wells Fargo (Charlotte, NC)
- …+ Identify opportunities for Cybersecurity Contract Management process improvement and risk control development by overseeing strategy and execution of ... ensures the protection of Wells Fargo's information systems, effective cyber risk management, and compliance with internal policies and external regulatory… more
- Duke Energy (Goldsboro, NC)
- … risk grid for system/equipment responsibilities Basic/Required Qualifications - Sr Engineering Technologist + Associates in Engineering Technology and a minimum ... where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. This is the… more
- City National Bank (Raleigh, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth… more
- Cognizant (Raleigh, NC)
- …teams . Serve as the key point of contact for client stakeholders and senior leadership regarding automation scope, progress, and risk mitigation . Collaborate ... Sr /Lead DeltaV Automation Engineer Cognizant Technology Solutions in...include an initial three weeks to overlap with another senior engineer. Subsequently, the schedule is anticipated to be… more
- US Bank (Charlotte, NC)
- …all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr . Operating Committee and ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter… more
- Bank of America (Charlotte, NC)
- …of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + Performs ... Sr Quantitative Finance Analyst Charlotte, North Carolina **To...risk + Works closely with model stakeholders and senior management with regard to communication of submission and… more